Totals
- Total revenue
- $662,463
- Total expenses
- $648,236
- Contributions and grants received
- $672,287
- Grants paid
- $87,476
- Program service revenue
- $0
- Investment income
- $14,271
- Other revenue
- -$24,095
- Total assets, end of year
- $1,145,945
- Total liabilities, end of year
- $428,191
- Net assets or fund balances, end of year
- $717,754
- Program services expenses (Part IX)
- $430,641
- Management and general expenses
- $85,785
- Fundraising expenses
- $131,810
- Program service expenses (Part III)
- $430,641
Program services were 66.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$220,123
-
1e · Government grants (contributions)
$99,349
-
1f · All other contributions, gifts and grants
$352,815
-
3 · Investment income
total $14,271 · excluded $14,271
-
8a · Fundraising events: gross income
$70,461
-
8a · Fundraising events: contributions included on line 1c
$220,123
-
8b · Fundraising events: direct expenses
$94,556
-
8c · Net income from fundraising events
total -$24,095 · excluded -$24,095
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $87,476 · program services $87,476
-
7 · Other salaries and wages
total $275,971 · program services $164,369 · management and general $36,045 · fundraising $75,557
-
9 · Other employee benefits
total $12,697 · program services $7,284 · management and general $1,882 · fundraising $3,531
-
10 · Payroll taxes
total $21,112 · program services $12,622 · management and general $2,710 · fundraising $5,780
-
11c · Fees: accounting
total $10,250 · management and general $10,250
-
11g · Fees: other
total $49,384 · program services $18,475 · management and general $6,385 · fundraising $24,524
-
12 · Advertising and promotion
total $21 · management and general $21
-
13 · Office expenses
total $4,895 · program services $1,676 · management and general $2,751 · fundraising $468
-
14 · Information technology
total $5,124 · program services $1,800 · management and general $450 · fundraising $2,874
-
16 · Occupancy
total $54,440 · program services $35,386 · management and general $10,888 · fundraising $8,166
-
17 · Travel
total $6,490 · program services $6,473 · fundraising $17
-
19 · Conferences, conventions and meetings
total $746 · program services $694 · fundraising $52
-
22 · Depreciation, depletion and amortization
total $21,045 · program services $14,028 · management and general $3,510 · fundraising $3,507
-
23 · Insurance
total $5,627 · program services $1,810 · management and general $3,817
-
24a · Other expenses: PROGRAM MATERIALS
total $61,950 · program services $61,950
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $9,867 · program services $3,513 · management and general $3,936 · fundraising $2,418
-
24c · Other expenses: PRINTING
total $6,442 · program services $3,737 · management and general $840 · fundraising $1,865
-
24d · Other expenses: TELEPHONE
total $4,488 · program services $2,992 · management and general $748 · fundraising $748
-
24e · All other expenses
total $10,211 · program services $6,356 · management and general $1,552 · fundraising $2,303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $466,059 · end of year $511,498
-
3 · Pledges and grants receivable
beginning of year $14,316 · end of year $5,500
-
9 · Prepaid expenses and deferred charges
beginning of year $27,974 · end of year $16,640
-
10a · Land, buildings and equipment: cost or other basis
$117,016
-
10b · Land, buildings and equipment: accumulated depreciation
$28,818
-
10c · Land, buildings and equipment, net
beginning of year $93,394 · end of year $88,198
-
11 · Investments: publicly traded securities
beginning of year $101,392 · end of year $116,478
-
15 · Other assets
beginning of year $0 · end of year $407,631
-
17 · Accounts payable and accrued expenses
beginning of year $2,755 · end of year $14,349
-
25 · Other liabilities
beginning of year $377 · end of year $413,842
-
27 · Net assets without donor restrictions
beginning of year $639,310 · end of year $671,206
-
28 · Net assets with donor restrictions
beginning of year $60,693 · end of year $46,548
Mission and programs · 2024
Mission
DEDICATED TO HELPING FAMILIES OF PREMATURE INFANTS IN FAIRFIELD AND NEW HAVEN COUNTIES, CONNECTICUT BY PROVIDING SUPPORT.
-
OPERATE A NETWORK OF LOCAL PARENT MENTORS WHO THEMSELVES HAVE ENDURED THE PREMATURE BIRTH OF A CHILD TO PROVIDE SUPPORT, INSPIRATION AND ENCOURAGEMENT. THIS INCLUDES ESTABLISHING PARENT RESOURCE ROOMS IN THE LOCAL HOSPITALS TO COMFORT PARENTS AND PROVIDE INTERNET ACCESS, EDUCATIONAL MATERIALS, SIBLING SUPPORT AND TOYS, NUTRITIONAL SUPPORT AND THE ABILITY TO MEET WITH WEEKLY PARENT MENTORS. SERVICES ALSO INCLUDE AFTER THE NICU EVENTS AND SUPPORT PROGRAMS, A PARENT HOTLINE, PARENT MATCHING PROGRAM, HOSPITAL SUPPORT GROUPS, A SUPPORT WEBSITE, BEREAVEMENT SUPPORT REFERRALS, SPANISH LANGUAGE INTERPRETER AND A MONTHLY PROFESSIONAL SPEAKER SERIES. ALL PROGRAMS ARE OFFERED IN SPANISH AND ENGLISH.
Expenses $172,532
-
TTMF'S FINANCIAL ASSISTANCE PROGRAM HELPS QUALYFYING FAMILIES IN NEED AT BRIDGEPORT, DANBURY, NORWALK, AND STAMFORD HOSPITALS AND ST. VINCENTS MEDICAL CENTER AND YALE NEW HAVEN. IT IS INTENDED TO DEFRAY NON-MEDICAL COSTS THAT ARISE IN CONNECTION WITH THE EXTENDED HOSPITALIZATION OF A PREMATURE BABY. THE PROGRAM OFFERS ASSISTANCE TO FAMILIES WHO HAVE SIGNIFICANT LOSS OF INCOME AS A RESULT OF A DIFFICULT PREGNANCY AND PREMATURE BIRTH.
Expenses $142,230 · Grants $87,476
-
TTMF PROVIDES TINY TREASURES WELCOME BAGS OF SUPPLIES FOR WHEN YOUR CHILD/CHILDREN ARE FIRST ADMITTED TO THE HOSPITAL, AND HOME CARE STARTER KITS OF PREEMIE-SIZED SUPPLIES FOR THE HAPPY DAY THAT YOU GET TO BRING YOUR BABY OR BABIES HOME. THESE BAGS ARE SUPPLIED TO ALL PARENTS OF PREMATURE BABIES IN BRIDGEPORT, DANBURY, NORWALK, AND STAMFORD HOSPITALS AND ST. VINCENTS MEDICAL CENTER AND YALE NEW HAVEN CHILDREN'S HOSPITAL.
Expenses $78,273
-
TTMF'S FAMILY RESOURCE ROOMS ARE LOCATED IN OR NEAR THE NICUS OF OUR PARTNER HOSPITALS IN BRIDGEPORT, DANBURY, NORWALK, STAMFORD AND ST. VINCENT'S MEDICAL CENTER. THESE ROOMS ARE COMFORTABLE, PRIVATE SETTINGS WHERE FAMILIES CAN TAKE A BREAK DURING NICU VISITS, MEET TTMF MENTORS, CONNECT WITH OTHER NICU FAMILIES, BROWSE THE RESOURCE LIBRARY, SEEK SOLITUDE, AND ENJOY OUR NUTRITIONAL SUPPORT SNACK PROGRAM.
Expenses $37,606
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBIN BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATTY CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIN EBLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BLAKE FRANCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAURA FRANCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIE GODINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LEELEE KLIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
CARRIE RUEHLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY DINEEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
ALYSSA KENT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LIAM BURKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GWENDOLYN NOTO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINA TISON
EXECUTIVE DIRECTOR
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521979349300332
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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